The Sales for the quarter ended December 2021 of Rs. 5219.97 millions rose by 36.04% from Rs. 3836.99 millions.Profit for the quarter ended December 2021 grew by 1.18% to Rs. 127.09 millions from Rs. 125.61 millions.Operating profit surged to 301.43 millions from the corresponding previous quarter of 224.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5219.97 | 3836.99 | 36.04 | 14447.20 | 9040.40 | 59.81 | 13863.49 | 7718.95 | 79.60 |
| Other Income | 14.12 | 5.94 | 137.71 | 37.17 | 17.29 | 114.98 | 27.44 | 12.08 | 127.15 |
| PBIDT | 301.43 | 224.11 | 34.50 | 852.69 | 595.05 | 43.30 | 860.16 | 569.00 | 51.17 |
| Interest | 53.40 | 48.07 | 11.09 | 153.71 | 142.53 | 7.84 | 186.77 | 109.87 | 69.99 |
| PBDT | 248.03 | 176.04 | 40.89 | 698.98 | 452.52 | 54.46 | 673.39 | 459.13 | 46.67 |
| Depreciation | 53.33 | 44.11 | 20.90 | 155.99 | 127.43 | 22.41 | 171.96 | 112.82 | 52.42 |
| PBT | 194.70 | 131.93 | 47.58 | 542.99 | 325.09 | 67.03 | 501.43 | 346.31 | 44.79 |
| TAX | 67.61 | 6.32 | 969.78 | 189.60 | 73.10 | 159.37 | 136.69 | 119.01 | 14.86 |
| Deferred Tax | 15.24 | 39.44 | -61.36 | 53.14 | 78.39 | -32.21 | 78.59 | 59.82 | 31.38 |
| PAT | 127.09 | 125.61 | 1.18 | 353.39 | 251.99 | 40.24 | 364.74 | 227.30 | 60.47 |
| Equity | 211.98 | 211.98 | 0.00 | 211.98 | 211.98 | 0.00 | 211.98 | 211.98 | 0.00 |
| PBIDTM(%) | 5.77 | 5.84 | -1.14 | 5.90 | 6.58 | -10.33 | 6.20 | 7.37 | -15.83 |
